|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Deoghar
|
JH-22-001-012-012/69
(Khaspeka)
|
3422001012NRG23041120221179157
|
05/11/2022
|
VISHAKHA DEVI
|
3422001012WL054596
|
VISHAKHA DEVI
|
00048
|
BKID0005915
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438567084
|
|
VISHAKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-012-011/145
(Khaspeka)
|
3422001012NRG23041120221179143
|
05/11/2022
|
VIMAL KISHOR DAS
|
3422001012WL054593
|
VIMAL KISHOR DAS
|
00354
|
PUNB0154310
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438567080
|
|
VIMAL KISHOR DAS SO LATE JADU MAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Deoghar
|
JH-22-001-012-011/247
(Khaspeka)
|
3422001012NRG23041120221179135
|
05/11/2022
|
KHUSHBOO DEVI
|
3422001012WL054589
|
KHUSHBOO DEVI
|
00354
|
PUNB0154310
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438567082
|
|
KHUSHBU DEVI WO UMESH KR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Deoghar
|
JH-22-001-019-012/10
(Masanjora)
|
3422001012NRG23041120221179145
|
05/11/2022
|
SHOBHA DEVI
|
3422001012WL054594
|
SHOBHA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567081
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Deoghar
|
JH-22-001-019-012/259
(Masanjora)
|
3422001012NRG23041120221179148
|
05/11/2022
|
DHANANJAY DAS
|
3422001012WL054594
|
DHANANJAY DAS
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567078
|
|
Mr. DHANANJAY DAS
|
INDIAN BANK(607105)
|
|
6
|
Deoghar
|
JH-22-001-019-012/259
(Masanjora)
|
3422001012NRG23041120221179149
|
05/11/2022
|
KAVITA DEVI
|
3422001012WL054594
|
KAVITA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567079
|
|
KAVITA DEVI WO DHANANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-012-012/246
(Khaspeka)
|
3422001012NRG23041120221179159
|
05/11/2022
|
KRISHNA KUMAR RAJHANS
|
3422001012WL054597
|
KRISHNA KUMAR RAJHANS
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567083
|
|
KRISHNA KUMAR RAJHANS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|